|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jugijan
|
AS-13-008-003-004/1398
()
|
0413008000NRG23011020220575444
|
01/10/2022
|
Kamal Debnath
|
0413008WL029307
|
Kamal Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361690
|
|
Kamal Debnath
|
()
|
|
2
|
Jugijan
|
AS-13-008-003-004/1398
()
|
0413008000NRG23011020220575443
|
01/10/2022
|
Kamal Debnath
|
0413008WL029307
|
Kamal Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361689
|
|
Kamal Debnath
|
()
|
|
3
|
Jugijan
|
AS-13-008-003-004/1398
()
|
0413008000NRG23011020220575442
|
01/10/2022
|
Kamal Debnath
|
0413008WL029307
|
Kamal Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361688
|
|
Kamal Debnath
|
()
|
|
4
|
Jugijan
|
AS-13-008-003-004/1883
()
|
0413008000NRG23011020220575460
|
01/10/2022
|
Subal Shill
|
0413008WL029307
|
Subal Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361693
|
|
Subal Shill
|
()
|
|
5
|
Jugijan
|
AS-13-008-003-004/1883
()
|
0413008000NRG23011020220575459
|
01/10/2022
|
Subal Shill
|
0413008WL029307
|
Subal Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361692
|
|
Subal Shill
|
()
|
|
6
|
Jugijan
|
AS-13-008-003-004/1883
()
|
0413008000NRG23011020220575458
|
01/10/2022
|
Subal Shill
|
0413008WL029307
|
Subal Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361691
|
|
Subal Shill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Jugijan
|
AS-13-008-003-004/1100
()
|
0413008000NRG23011020220575400
|
01/10/2022
|
Prantosh Roy
|
0413008WL029307
|
Prantosh Roy
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337361659
|
|
Prantosh Roy
|
()
|
|
8
|
Jugijan
|
AS-13-008-003-004/1100
()
|
0413008000NRG23011020220575399
|
01/10/2022
|
Prantosh Roy
|
0413008WL029307
|
Prantosh Roy
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337361658
|
|
Prantosh Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Jugijan
|
AS-13-008-003-004/1080
()
|
0413008000NRG23011020220575392
|
01/10/2022
|
Gopal Chauhan
|
0413008WL029307
|
Gopal Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361666
|
|
Gopal Chauhan
|
()
|
|
10
|
Jugijan
|
AS-13-008-003-004/1080
()
|
0413008000NRG23011020220575394
|
01/10/2022
|
Gopal Chowhan
|
0413008WL029307
|
Gopal Chowhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361668
|
|
Gopal Chowhan
|
()
|
|
11
|
Jugijan
|
AS-13-008-003-004/1080
()
|
0413008000NRG23011020220575393
|
01/10/2022
|
Gopal Chowhan
|
0413008WL029307
|
Gopal Chowhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361667
|
|
Gopal Chowhan
|
()
|
|
12
|
Jugijan
|
AS-13-008-003-004/1106
()
|
0413008000NRG23011020220575405
|
01/10/2022
|
Belarani Sutradhar
|
0413008WL029307
|
Belarani Sutradhar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361679
|
|
Belarani Sutradhar
|
()
|
|
13
|
Jugijan
|
AS-13-008-003-004/1106
()
|
0413008000NRG23011020220575404
|
01/10/2022
|
Belarani Sutradhar
|
0413008WL029307
|
Belarani Sutradhar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361678
|
|
Belarani Sutradhar
|
()
|
|
14
|
Jugijan
|
AS-13-008-003-004/1279
()
|
0413008000NRG23011020220575410
|
01/10/2022
|
Rano Das
|
0413008WL029307
|
Rano Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337361674
|
|
Rano Das
|
()
|
|
15
|
Jugijan
|
AS-13-008-003-004/1279
()
|
0413008000NRG23011020220575409
|
01/10/2022
|
Rano Das
|
0413008WL029307
|
Rano Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361673
|
|
Rano Das
|
()
|
|
16
|
Jugijan
|
AS-13-008-003-004/1279
()
|
0413008000NRG23011020220575408
|
01/10/2022
|
Rono Das
|
0413008WL029307
|
Rono Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361672
|
|
Rono Das
|
()
|
|
17
|
Jugijan
|
AS-13-008-003-004/1286
()
|
0413008000NRG23011020220575411
|
01/10/2022
|
Umesh Ch Das
|
0413008WL029307
|
Umesh Ch Das
|
00354
|
PUNB0126220
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337361669
|
|
Umesh Ch Das
|
()
|
|
18
|
Jugijan
|
AS-13-008-003-004/1286
()
|
0413008000NRG23011020220575413
|
01/10/2022
|
Umesh Ch. Das
|
0413008WL029307
|
Umesh Ch. Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361671
|
|
Umesh Ch. Das
|
()
|
|
19
|
Jugijan
|
AS-13-008-003-004/1286
()
|
0413008000NRG23011020220575412
|
01/10/2022
|
Umesh Ch. Das
|
0413008WL029307
|
Umesh Ch. Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361670
|
|
Umesh Ch. Das
|
()
|
|
20
|
Jugijan
|
AS-13-008-003-004/1288
()
|
0413008000NRG23011020220575415
|
01/10/2022
|
Janam Gour
|
0413008WL029307
|
Janam Gour
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361681
|
|
Janam Gour
|
()
|
|
21
|
Jugijan
|
AS-13-008-003-004/1288
()
|
0413008000NRG23011020220575414
|
01/10/2022
|
Janam Gour
|
0413008WL029307
|
Janam Gour
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361680
|
|
Janam Gour
|
()
|
|
22
|
Jugijan
|
AS-13-008-003-004/1295
()
|
0413008000NRG23011020220575416
|
01/10/2022
|
Gobin Mati Gour
|
0413008WL029307
|
Gobin Mati Gour
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361665
|
|
Gobin Mati Gour
|
()
|
|
23
|
Jugijan
|
AS-13-008-003-004/1302
()
|
0413008000NRG23011020220575419
|
01/10/2022
|
Ramendra Malakar
|
0413008WL029307
|
Ramendra Malakar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361662
|
|
Ramendra Malakar
|
()
|
|
24
|
Jugijan
|
AS-13-008-003-004/1302
()
|
0413008000NRG23011020220575418
|
01/10/2022
|
Ramendra Malakar
|
0413008WL029307
|
Ramendra Malakar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361661
|
|
Ramendra Malakar
|
()
|
|
25
|
Jugijan
|
AS-13-008-003-004/1302
()
|
0413008000NRG23011020220575417
|
01/10/2022
|
Ramendra Malakar
|
0413008WL029307
|
Ramendra Malakar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361660
|
|
Ramendra Malakar
|
()
|
|
26
|
Jugijan
|
AS-13-008-003-004/1336
()
|
0413008000NRG23011020220575424
|
01/10/2022
|
Dipak Sarkar
|
0413008WL029307
|
Dipak Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361686
|
|
Dipak Sarkar
|
()
|
|
27
|
Jugijan
|
AS-13-008-003-004/1336
()
|
0413008000NRG23011020220575423
|
01/10/2022
|
Dipak Sarkar
|
0413008WL029307
|
Dipak Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361685
|
|
Dipak Sarkar
|
()
|
|
28
|
Jugijan
|
AS-13-008-003-004/1338
()
|
0413008000NRG23011020220575427
|
01/10/2022
|
Sankar Sarkar
|
0413008WL029307
|
Sankar Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361684
|
|
Sankar Sarkar
|
()
|
|
29
|
Jugijan
|
AS-13-008-003-004/1338
()
|
0413008000NRG23011020220575426
|
01/10/2022
|
Sankar Sarkar
|
0413008WL029307
|
Sankar Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361683
|
|
Sankar Sarkar
|
()
|
|
30
|
Jugijan
|
AS-13-008-003-004/1338
()
|
0413008000NRG23011020220575425
|
01/10/2022
|
Sankar Sarkar
|
0413008WL029307
|
Sankar Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361682
|
|
Sankar Sarkar
|
()
|
|
31
|
Jugijan
|
AS-13-008-003-004/1344
()
|
0413008000NRG23011020220575429
|
01/10/2022
|
Babul Bhowmik
|
0413008WL029307
|
Babul Bhowmik
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361664
|
|
Babul Bhowmik
|
()
|
|
32
|
Jugijan
|
AS-13-008-003-004/1344
()
|
0413008000NRG23011020220575428
|
01/10/2022
|
Babul Bhowmik
|
0413008WL029307
|
Babul Bhowmik
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361663
|
|
Babul Bhowmik
|
()
|
|
33
|
Jugijan
|
AS-13-008-003-004/1358
()
|
0413008000NRG23011020220575433
|
01/10/2022
|
Radharani Debnath
|
0413008WL029307
|
Radharani Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361677
|
|
Radharani Debnath
|
()
|
|
34
|
Jugijan
|
AS-13-008-003-004/1358
()
|
0413008000NRG23011020220575432
|
01/10/2022
|
Radharani Debnath
|
0413008WL029307
|
Radharani Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361676
|
|
Radharani Debnath
|
()
|
|
35
|
Jugijan
|
AS-13-008-003-004/1358
()
|
0413008000NRG23011020220575431
|
01/10/2022
|
Radharani Debnath
|
0413008WL029307
|
Radharani Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361675
|
|
Radharani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
36
|
Jugijan
|
AS-13-008-003-004/1081
()
|
0413008000NRG23011020220575395
|
01/10/2022
|
Sushanta Chanda
|
0413008WL029307
|
Sushanta Chanda
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361687
|
|
Sushanta Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Jugijan
|
AS-13-008-003-004/1099
()
|
0413008000NRG23011020220575398
|
01/10/2022
|
Tapan Debnath
|
0413008WL029307
|
Tapan Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361694
|
|
MR TAPAN DEBNATH
|
()
|
|
38
|
Jugijan
|
AS-13-008-003-004/1101
()
|
0413008000NRG23011020220575402
|
01/10/2022
|
Bandana Sarkar
|
0413008WL029307
|
Bandana Sarkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361717
|
|
MISS BANDANA SARKAR SHIL
|
()
|
|
39
|
Jugijan
|
AS-13-008-003-004/1101
()
|
0413008000NRG23011020220575401
|
01/10/2022
|
Bandana Sarkar
|
0413008WL029307
|
Bandana Sarkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361716
|
|
MISS BANDANA SARKAR SHIL
|
()
|
|
40
|
Jugijan
|
AS-13-008-003-004/1248
()
|
0413008000NRG23011020220575407
|
01/10/2022
|
Indra Kumar Sarang
|
0413008WL029307
|
Indra Kumar Sarang
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361699
|
|
MR INDRAKUMAR CHARANG
|
()
|
|
41
|
Jugijan
|
AS-13-008-003-004/1248
()
|
0413008000NRG23011020220575406
|
01/10/2022
|
Indrakumar Charang
|
0413008WL029307
|
Indrakumar Charang
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361698
|
|
MR INDRAKUMAR CHARANG
|
()
|
|
42
|
Jugijan
|
AS-13-008-003-004/1332
()
|
0413008000NRG23011020220575422
|
01/10/2022
|
Anil Sarkar
|
0413008WL029307
|
Anil Sarkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361706
|
|
MRS UJJALA SARKAR
|
()
|
|
43
|
Jugijan
|
AS-13-008-003-004/1332
()
|
0413008000NRG23011020220575421
|
01/10/2022
|
Anil Sarkar
|
0413008WL029307
|
Anil Sarkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361705
|
|
MRS UJJALA SARKAR
|
()
|
|
44
|
Jugijan
|
AS-13-008-003-004/1332
()
|
0413008000NRG23011020220575420
|
01/10/2022
|
Anil Sarkar
|
0413008WL029307
|
Anil Sarkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361704
|
|
MRS UJJALA SARKAR
|
()
|
|
45
|
Jugijan
|
AS-13-008-003-004/1345
()
|
0413008000NRG23011020220575430
|
01/10/2022
|
Sumati Bhowmick
|
0413008WL029307
|
Sumati Bhowmick
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361711
|
|
MR NARAYAN BHOUMIK
|
()
|
|
46
|
Jugijan
|
AS-13-008-003-004/1368
()
|
0413008000NRG23011020220575434
|
01/10/2022
|
Kanu Chanda
|
0413008WL029307
|
Kanu Chanda
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361703
|
|
MR KANU CHANDA
|
()
|
|
47
|
Jugijan
|
AS-13-008-003-004/1387
()
|
0413008000NRG23011020220575438
|
01/10/2022
|
BAKULRANI PANDIT
|
0413008WL029307
|
BAKULRANI PANDIT
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361710
|
|
MRS BAKULRANI PANDIT
|
()
|
|
48
|
Jugijan
|
AS-13-008-003-004/1392
()
|
0413008000NRG23011020220575439
|
01/10/2022
|
Kairul Nessa
|
0413008WL029307
|
Kairul Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361707
|
|
MRS KHAIRUL NESSA
|
()
|
|
49
|
Jugijan
|
AS-13-008-003-004/1392
()
|
0413008000NRG23011020220575441
|
01/10/2022
|
KHAIRUL NESSA
|
0413008WL029307
|
KHAIRUL NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361709
|
|
MRS KHAIRUL NESSA
|
()
|
|
50
|
Jugijan
|
AS-13-008-003-004/1392
()
|
0413008000NRG23011020220575440
|
01/10/2022
|
Khairul Nessa
|
0413008WL029307
|
Khairul Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361708
|
|
MRS KHAIRUL NESSA
|
()
|
|
51
|
Jugijan
|
AS-13-008-003-004/1404
()
|
0413008000NRG23011020220575447
|
01/10/2022
|
Anil Sarkar
|
0413008WL029307
|
Anil Sarkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361702
|
|
MR ANIL SARKAR
|
()
|
|
52
|
Jugijan
|
AS-13-008-003-004/1404
()
|
0413008000NRG23011020220575446
|
01/10/2022
|
Anil Sarkar
|
0413008WL029307
|
Anil Sarkar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337361701
|
|
MR ANIL SARKAR
|
()
|
|
53
|
Jugijan
|
AS-13-008-003-004/1404
()
|
0413008000NRG23011020220575445
|
01/10/2022
|
Anil Sarkar
|
0413008WL029307
|
Anil Sarkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361700
|
|
MR ANIL SARKAR
|
()
|
|
54
|
Jugijan
|
AS-13-008-003-004/1716
()
|
0413008000NRG23011020220575448
|
01/10/2022
|
Sitaram Yadab
|
0413008WL029307
|
Sitaram Yadab
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361697
|
|
MR SITARAM JADAV
|
()
|
|
55
|
Jugijan
|
AS-13-008-003-004/1848
()
|
0413008000NRG23011020220575451
|
01/10/2022
|
Pinki Biswas
|
0413008WL029307
|
Pinki Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361713
|
|
MRS PINKI BISWAS
|
()
|
|
56
|
Jugijan
|
AS-13-008-003-004/1848
()
|
0413008000NRG23011020220575450
|
01/10/2022
|
Pinki Biswas
|
0413008WL029307
|
Pinki Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361712
|
|
MRS PINKI BISWAS
|
()
|
|
57
|
Jugijan
|
AS-13-008-003-004/1857
()
|
0413008000NRG23011020220575453
|
01/10/2022
|
Rajesh Kumar Jadav
|
0413008WL029307
|
Rajesh Kumar Jadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361715
|
|
MR RAJESH KUMAR JADAV
|
()
|
|
58
|
Jugijan
|
AS-13-008-003-004/1857
()
|
0413008000NRG23011020220575452
|
01/10/2022
|
Rajesh Kumar Jadav
|
0413008WL029307
|
Rajesh Kumar Jadav
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361714
|
|
MR RAJESH KUMAR JADAV
|
()
|
|
59
|
Jugijan
|
AS-13-008-003-004/1879
()
|
0413008000NRG23011020220575455
|
01/10/2022
|
Lakhi Tarapdar
|
0413008WL029307
|
Lakhi Tarapdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361696
|
|
MRS LAKHI TARAFDAR
|
()
|
|
60
|
Jugijan
|
AS-13-008-003-004/1879
()
|
0413008000NRG23011020220575454
|
01/10/2022
|
Lakhi Tarapdar
|
0413008WL029307
|
Lakhi Tarapdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361695
|
|
MRS LAKHI TARAFDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
61
|
Jugijan
|
AS-13-008-003-004/1104
()
|
0413008000NRG23011020220575403
|
01/10/2022
|
Kalpana Pandit
|
0413008WL029307
|
Kalpana Pandit
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361724
|
|
MRS KALPANA PANDIT
|
()
|
|
62
|
Jugijan
|
AS-13-008-003-004/1373
()
|
0413008000NRG23011020220575437
|
01/10/2022
|
Subodh Debnath
|
0413008WL029307
|
Subodh Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361722
|
|
MR SUBODH DEBNATH
|
()
|
|
63
|
Jugijan
|
AS-13-008-003-004/1373
()
|
0413008000NRG23011020220575436
|
01/10/2022
|
Subodh Debnath
|
0413008WL029307
|
Subodh Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361721
|
|
MR SUBODH DEBNATH
|
()
|
|
64
|
Jugijan
|
AS-13-008-003-004/1373
()
|
0413008000NRG23011020220575435
|
01/10/2022
|
Subodh Debnath
|
0413008WL029307
|
Subodh Debnath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361720
|
|
MR SUBODH DEBNATH
|
()
|
|
65
|
Jugijan
|
AS-13-008-003-004/1716
()
|
0413008000NRG23011020220575449
|
01/10/2022
|
Sitaram Yadav
|
0413008WL029307
|
Sitaram Yadav
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361723
|
|
MR SITARAM JADAV
|
()
|
|
66
|
Jugijan
|
AS-13-008-003-004/1881
()
|
0413008000NRG23011020220575456
|
01/10/2022
|
Sankar Sarkar
|
0413008WL029307
|
Sankar Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361718
|
|
SANKAR SARKAR
|
()
|
|
67
|
Jugijan
|
AS-13-008-003-004/1881
()
|
0413008000NRG23011020220575457
|
01/10/2022
|
Sankar Sarkar
|
0413008WL029307
|
Sankar Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361719
|
|
SANKAR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
68
|
Jugijan
|
AS-13-008-003-004/1097
()
|
0413008000NRG23011020220575396
|
01/10/2022
|
SUKDEV NAHA
|
0413008WL029307
|
SUKDEV NAHA
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361725
|
|
SUKDEV NAHA
|
()
|
|
69
|
Jugijan
|
AS-13-008-003-004/1097
()
|
0413008000NRG23011020220575397
|
01/10/2022
|
Sukhdeb Naha
|
0413008WL029307
|
Sukhdeb Naha
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337361726
|
|
SUKDEV NAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|